|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORATHANADU
|
TN-13-004-045-045/342
(RAGAVAMBALPURAM)
|
2913004000NRG23220820220836893
|
22/08/2022
|
Ravichandiran
|
2913004WL028902
|
Ravichandiran
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Ravichandiran
|
()
|
|
2
|
ORATHANADU
|
TN-13-004-045-045/492
(RAGAVAMBALPURAM)
|
2913004000NRG23220820220836900
|
22/08/2022
|
Mala
|
2913004WL028902
|
Mala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Mala
|
()
|
|
3
|
ORATHANADU
|
TN-13-004-045-046/1294
(RAGAVAMBALPURAM)
|
2913004000NRG23220820220836921
|
22/08/2022
|
Anitha
|
2913004WL028902
|
Anitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|